S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAKRATA
|
UT-02-001-006-001/135 (Kandoi Bharam)
|
3502001000NRG23070120230117554
|
07/01/2023
|
GYAR DASS
|
3502001WL010676
|
GYAR DASS
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833144
|
|
GYAR DASS
|
BANK OF BARODA(606985)
|
2
|
CHAKRATA
|
UT-02-001-037-002/98 (Buhlad)
|
3502001000NRG23070120230117360
|
07/01/2023
|
MRS GUDDI DEVI
|
3502001WL010659
|
MRS GUDDI DEVI
|
00045
|
BARB0VIKASN
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833285
|
|
GUDDI DEVI WO MATBAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-037-002/26 (Buhlad)
|
3502001000NRG23070120230117329
|
07/01/2023
|
JOGINDRA DEVI
|
3502001WL010659
|
JOGINDRA DEVI
|
00112
|
YESB0DZSB06
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833245
|
|
JOGINDRADEVI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-038-001/46 (Begi)
|
3502001000NRG23070120230117257
|
07/01/2023
|
RIMPI
|
3502001WL010657
|
RIMPI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833247
|
|
RIMPI DO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-038-002/105 (Begi)
|
3502001000NRG23070120230117260
|
07/01/2023
|
MR SADHU
|
3502001WL010657
|
MR SADHU
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833246
|
|
SADHU SO SH BHOGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
6
|
CHAKRATA
|
UT-02-001-010-003/79 (Kunwa)
|
3502001000NRG23070120230117585
|
07/01/2023
|
SARDAR SINGH
|
3502001WL010679
|
SARDAR SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833249
|
|
Mr. SARDAR SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
CHAKRATA
|
UT-02-001-037-001/108 (Buhlad)
|
3502001000NRG23070120230117292
|
07/01/2023
|
MOHAN SINGH
|
3502001WL010659
|
MOHAN SINGH
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833248
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-033-001/48 (Bayla)
|
3502001000NRG23070120230117507
|
07/01/2023
|
MRS KAMO
|
3502001WL010668
|
MRS KAMO
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833257
|
|
KAMO DEVI WO JAGATU
|
UNION BANK OF INDIA(508500)
|
9
|
CHAKRATA
|
UT-02-001-033-002/143 (Bayla)
|
3502001000NRG23070120230117208
|
07/01/2023
|
Budo Devi
|
3502001WL010656
|
Budo Devi
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833256
|
|
BUDO DEVI W/O DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
CHAKRATA
|
UT-02-001-033-002/148 (Bayla)
|
3502001000NRG23070120230117212
|
07/01/2023
|
RANVIR SINGH
|
3502001WL010656
|
RANVIR SINGH
|
00354
|
PUNB0132600
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833258
|
|
RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
CHAKRATA
|
UT-02-001-038-002/106 (Begi)
|
3502001000NRG23070120230117262
|
07/01/2023
|
seema devi
|
3502001WL010657
|
seema devi
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833254
|
|
SEEMA W/O OGAR SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
CHAKRATA
|
UT-02-001-055-002/103 (Myuda)
|
3502001000NRG23070120230117561
|
07/01/2023
|
prakashi devi
|
3502001WL010678
|
prakashi devi
|
00354
|
PUNB0132600
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833255
|
|
PRAKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-006-001/133 (Kandoi Bharam)
|
3502001000NRG23070120230117553
|
07/01/2023
|
KARAM CHANDRA
|
3502001WL010676
|
KARAM CHANDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833102
|
|
KARAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
CHAKRATA
|
UT-02-001-006-001/43 (Kandoi Bharam)
|
3502001000NRG23070120230117556
|
07/01/2023
|
MR DAVESU
|
3502001WL010676
|
MR DAVESU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833322
|
|
DEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
15
|
CHAKRATA
|
UT-02-001-006-002/17 (Kandoi Bharam)
|
3502001000NRG23070120230117557
|
07/01/2023
|
Mr. SHASTRI
|
3502001WL010677
|
Mr. SHASTRI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833260
|
|
SHASTRI S/O JEET BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
CHAKRATA
|
UT-02-001-006-002/42 (Kandoi Bharam)
|
3502001000NRG23070120230117558
|
07/01/2023
|
Mr. SARIYA
|
3502001WL010677
|
Mr. SARIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833261
|
|
SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
CHAKRATA
|
UT-02-001-006-002/46 (Kandoi Bharam)
|
3502001000NRG23070120230117559
|
07/01/2023
|
MR PRAVEEN
|
3502001WL010677
|
MR PRAVEEN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833312
|
|
PRAVEEN S/O DHRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
18
|
CHAKRATA
|
UT-02-001-006-002/5 (Kandoi Bharam)
|
3502001000NRG23070120230117560
|
07/01/2023
|
MR KARAM DASS
|
3502001WL010677
|
MR KARAM DASS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833311
|
|
KARAM DAS S/O NATA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
CHAKRATA
|
UT-02-001-010-001/139 (Kunwa)
|
3502001000NRG23070120230117569
|
07/01/2023
|
TEEKAM SINGH
|
3502001WL010679
|
TEEKAM SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833321
|
|
TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
20
|
CHAKRATA
|
UT-02-001-010-001/25 (Kunwa)
|
3502001000NRG23070120230117570
|
07/01/2023
|
MR FATEH SINGH
|
3502001WL010679
|
MR FATEH SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833263
|
|
FATEH SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
CHAKRATA
|
UT-02-001-010-001/27 (Kunwa)
|
3502001000NRG23070120230117572
|
07/01/2023
|
Mr. JAWAHAR SINGH
|
3502001WL010679
|
Mr. JAWAHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833314
|
|
JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
CHAKRATA
|
UT-02-001-010-001/27 (Kunwa)
|
3502001000NRG23070120230117571
|
07/01/2023
|
Mr. OGAR SINGH
|
3502001WL010679
|
Mr. OGAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833324
|
|
OGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
CHAKRATA
|
UT-02-001-010-001/32 (Kunwa)
|
3502001000NRG23070120230117573
|
07/01/2023
|
Mr. NAIN SINGH
|
3502001WL010679
|
Mr. NAIN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833300
|
|
NAIN SINGH S/O RATIA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
CHAKRATA
|
UT-02-001-010-001/58 (Kunwa)
|
3502001000NRG23070120230117577
|
07/01/2023
|
Mr. KALIYA
|
3502001WL010679
|
Mr. KALIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833316
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
CHAKRATA
|
UT-02-001-010-001/59 (Kunwa)
|
3502001000NRG23070120230117594
|
07/01/2023
|
Mr. KALIDAS
|
3502001WL010680
|
Mr. KALIDAS
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833320
|
|
KALIDAS
|
PUNJAB NATIONAL BANK(508568)
|
26
|
CHAKRATA
|
UT-02-001-010-001/61 (Kunwa)
|
3502001000NRG23070120230117596
|
07/01/2023
|
MR FATEH SINGH
|
3502001WL010680
|
MR FATEH SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833317
|
|
FATU
|
PUNJAB NATIONAL BANK(508568)
|
27
|
CHAKRATA
|
UT-02-001-010-001/63 (Kunwa)
|
3502001000NRG23070120230117578
|
07/01/2023
|
Mr. BALIA
|
3502001WL010679
|
Mr. BALIA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833299
|
|
BALIA S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
28
|
CHAKRATA
|
UT-02-001-010-001/63 (Kunwa)
|
3502001000NRG23070120230117579
|
07/01/2023
|
PANO DEVI
|
3502001WL010679
|
PANO DEVI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833318
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
CHAKRATA
|
UT-02-001-010-001/66 (Kunwa)
|
3502001000NRG23070120230117597
|
07/01/2023
|
Mr. NATIYA
|
3502001WL010680
|
Mr. NATIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833319
|
|
NATIYA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
CHAKRATA
|
UT-02-001-010-003/52 (Kunwa)
|
3502001000NRG23070120230117599
|
07/01/2023
|
Nandu
|
3502001WL010680
|
Nandu
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833315
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
31
|
CHAKRATA
|
UT-02-001-010-003/81 (Kunwa)
|
3502001000NRG23070120230117587
|
07/01/2023
|
Mr. MOHAR SINGH
|
3502001WL010679
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833327
|
|
MOHAR SINGH SO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
32
|
CHAKRATA
|
UT-02-001-033-001/18 (Bayla)
|
3502001000NRG23070120230117492
|
07/01/2023
|
MR BARU DUTT
|
3502001WL010668
|
MR BARU DUTT
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833325
|
|
BARU SINGH CHAUHAN SO DHOOM SINGH CHAUHA
|
UNION BANK OF INDIA(508500)
|
33
|
CHAKRATA
|
UT-02-001-033-001/19 (Bayla)
|
3502001000NRG23070120230117493
|
07/01/2023
|
MR AMAR SINGH
|
3502001WL010668
|
MR AMAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833323
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
CHAKRATA
|
UT-02-001-033-001/193 (Bayla)
|
3502001000NRG23070120230117496
|
07/01/2023
|
Kheema
|
3502001WL010668
|
Kheema
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833264
|
|
KHEEMA SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
35
|
CHAKRATA
|
UT-02-001-033-001/20 (Bayla)
|
3502001000NRG23070120230117498
|
07/01/2023
|
Mr. SEETA RAM
|
3502001WL010668
|
Mr. SEETA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833271
|
|
SEETA RAM S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
CHAKRATA
|
UT-02-001-033-001/23 (Bayla)
|
3502001000NRG23070120230117499
|
07/01/2023
|
Mr. FAKEER CHAND
|
3502001WL010668
|
Mr. FAKEER CHAND
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833298
|
|
FAKEER CHAND S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
37
|
CHAKRATA
|
UT-02-001-033-001/27 (Bayla)
|
3502001000NRG23070120230117500
|
07/01/2023
|
Mr. Vishan Dass
|
3502001WL010668
|
Mr. Vishan Dass
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833326
|
|
VISHAN DASS S/O AGATU
|
PUNJAB NATIONAL BANK(508568)
|
38
|
CHAKRATA
|
UT-02-001-033-002/101 (Bayla)
|
3502001000NRG23070120230117181
|
07/01/2023
|
Mr. NANDA
|
3502001WL010656
|
Mr. NANDA
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833270
|
|
NANDA
|
INDIAN OVERSEAS BANK(508541)
|
39
|
CHAKRATA
|
UT-02-001-033-002/104 (Bayla)
|
3502001000NRG23070120230117182
|
07/01/2023
|
Heera
|
3502001WL010656
|
Heera
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833265
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
CHAKRATA
|
UT-02-001-033-002/105 (Bayla)
|
3502001000NRG23070120230117183
|
07/01/2023
|
MR RATU
|
3502001WL010656
|
MR RATU
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833091
|
|
RATU
|
PUNJAB NATIONAL BANK(508568)
|
41
|
CHAKRATA
|
UT-02-001-033-002/109 (Bayla)
|
3502001000NRG23070120230117184
|
07/01/2023
|
MR KESHU
|
3502001WL010656
|
MR KESHU
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833095
|
|
KESU
|
PUNJAB NATIONAL BANK(508568)
|
42
|
CHAKRATA
|
UT-02-001-033-002/110 (Bayla)
|
3502001000NRG23070120230117185
|
07/01/2023
|
Sadiya
|
3502001WL010656
|
Sadiya
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833096
|
|
Mr. SADIYA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
CHAKRATA
|
UT-02-001-033-002/114 (Bayla)
|
3502001000NRG23070120230117187
|
07/01/2023
|
MR CHANDNU
|
3502001WL010656
|
MR CHANDNU
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833086
|
|
CHANUN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
CHAKRATA
|
UT-02-001-033-002/115 (Bayla)
|
3502001000NRG23070120230117188
|
07/01/2023
|
MR JUSHI
|
3502001WL010656
|
MR JUSHI
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833092
|
|
Miss. JHUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
CHAKRATA
|
UT-02-001-033-002/116 (Bayla)
|
3502001000NRG23070120230117189
|
07/01/2023
|
Santiya
|
3502001WL010656
|
Santiya
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833100
|
|
SANTIYA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
CHAKRATA
|
UT-02-001-033-002/118 (Bayla)
|
3502001000NRG23070120230117190
|
07/01/2023
|
MRS RAMDEI
|
3502001WL010656
|
MRS RAMDEI
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833094
|
|
RAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
CHAKRATA
|
UT-02-001-033-002/120 (Bayla)
|
3502001000NRG23070120230117191
|
07/01/2023
|
MR SHOBHA
|
3502001WL010656
|
MR SHOBHA
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833084
|
|
Mr. SHOBHA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
CHAKRATA
|
UT-02-001-033-002/122 (Bayla)
|
3502001000NRG23070120230117193
|
07/01/2023
|
Kirtu
|
3502001WL010656
|
Kirtu
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833085
|
|
KIRAT
|
PUNJAB NATIONAL BANK(508568)
|
49
|
CHAKRATA
|
UT-02-001-033-002/123 (Bayla)
|
3502001000NRG23070120230117194
|
07/01/2023
|
VISHAN
|
3502001WL010656
|
VISHAN
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833308
|
|
VISHAN VISHAN
|
PUNJAB NATIONAL BANK(508568)
|
50
|
CHAKRATA
|
UT-02-001-033-002/124 (Bayla)
|
3502001000NRG23070120230117195
|
07/01/2023
|
MR MUNNA
|
3502001WL010656
|
MR MUNNA
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833090
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
51
|
CHAKRATA
|
UT-02-001-033-002/127 (Bayla)
|
3502001000NRG23070120230117197
|
07/01/2023
|
Jawahar Singh
|
3502001WL010656
|
Jawahar Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833087
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
CHAKRATA
|
UT-02-001-033-002/128 (Bayla)
|
3502001000NRG23070120230117198
|
07/01/2023
|
MR SANIYA
|
3502001WL010656
|
MR SANIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833098
|
|
SANEEYA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
CHAKRATA
|
UT-02-001-033-002/130 (Bayla)
|
3502001000NRG23070120230117199
|
07/01/2023
|
MR DHAN SINGH
|
3502001WL010656
|
MR DHAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833089
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
CHAKRATA
|
UT-02-001-033-002/132 (Bayla)
|
3502001000NRG23070120230117200
|
07/01/2023
|
Jitiya
|
3502001WL010656
|
Jitiya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833266
|
|
Mr. JITIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
55
|
CHAKRATA
|
UT-02-001-033-002/134 (Bayla)
|
3502001000NRG23070120230117201
|
07/01/2023
|
MR DHANU
|
3502001WL010656
|
MR DHANU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833097
|
|
DHANU
|
PUNJAB NATIONAL BANK(508568)
|
56
|
CHAKRATA
|
UT-02-001-033-002/139 (Bayla)
|
3502001000NRG23070120230117204
|
07/01/2023
|
balveer singh
|
3502001WL010656
|
balveer singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833305
|
|
BALBIR SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
CHAKRATA
|
UT-02-001-033-002/156 (Bayla)
|
3502001000NRG23070120230117220
|
07/01/2023
|
CHAMELU
|
3502001WL010656
|
CHAMELU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833099
|
|
CHAMELU
|
PUNJAB NATIONAL BANK(508568)
|
58
|
CHAKRATA
|
UT-02-001-033-002/169 (Bayla)
|
3502001000NRG23070120230117229
|
07/01/2023
|
BHEENDRU
|
3502001WL010656
|
BHEENDRU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833307
|
|
BHEENDRU S/O MAGU
|
PUNJAB NATIONAL BANK(508568)
|
59
|
CHAKRATA
|
UT-02-001-033-002/171 (Bayla)
|
3502001000NRG23070120230117230
|
07/01/2023
|
CHANDANU
|
3502001WL010656
|
CHANDANU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833306
|
|
CHANDANU
|
PUNJAB NATIONAL BANK(508568)
|
60
|
CHAKRATA
|
UT-02-001-033-002/175 (Bayla)
|
3502001000NRG23070120230117233
|
07/01/2023
|
SARDAR SINGH
|
3502001WL010656
|
SARDAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833301
|
|
SARDAR SINGH S/O SH. JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
CHAKRATA
|
UT-02-001-033-002/178 (Bayla)
|
3502001000NRG23070120230117236
|
07/01/2023
|
KUNDAN
|
3502001WL010656
|
KUNDAN
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833303
|
|
KUNDAN S/O DHAPDU
|
PUNJAB NATIONAL BANK(508568)
|
62
|
CHAKRATA
|
UT-02-001-033-002/179 (Bayla)
|
3502001000NRG23070120230117237
|
07/01/2023
|
SHARU
|
3502001WL010656
|
SHARU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833302
|
|
SHERU S/O KAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
CHAKRATA
|
UT-02-001-033-002/83 (Bayla)
|
3502001000NRG23070120230117240
|
07/01/2023
|
Mr. MAN SINGH
|
3502001WL010656
|
Mr. MAN SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833269
|
|
MAN SINGH S/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
64
|
CHAKRATA
|
UT-02-001-033-002/84 (Bayla)
|
3502001000NRG23070120230117241
|
07/01/2023
|
Mr. MOHAR SINGH
|
3502001WL010656
|
Mr. MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833268
|
|
MOHAR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
CHAKRATA
|
UT-02-001-033-002/86 (Bayla)
|
3502001000NRG23070120230117243
|
07/01/2023
|
Sadhu Singh
|
3502001WL010656
|
Sadhu Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833304
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
66
|
CHAKRATA
|
UT-02-001-033-002/87 (Bayla)
|
3502001000NRG23070120230117244
|
07/01/2023
|
MR MEHER SINGH
|
3502001WL010656
|
MR MEHER SINGH
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833093
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
67
|
CHAKRATA
|
UT-02-001-033-002/93 (Bayla)
|
3502001000NRG23070120230117247
|
07/01/2023
|
MR KALYAN
|
3502001WL010656
|
MR KALYAN
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833088
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
68
|
CHAKRATA
|
UT-02-001-033-002/95 (Bayla)
|
3502001000NRG23070120230117248
|
07/01/2023
|
Mr. JAGAT RAM
|
3502001WL010656
|
Mr. JAGAT RAM
|
00354
|
PUNB0145200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833267
|
|
JAGAT RAM S/O UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
69
|
CHAKRATA
|
UT-02-001-037-001/122 (Buhlad)
|
3502001000NRG23070120230117304
|
07/01/2023
|
MEERA
|
3502001WL010659
|
MEERA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833309
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
CHAKRATA
|
UT-02-001-037-001/3 (Buhlad)
|
3502001000NRG23070120230117309
|
07/01/2023
|
danto devi
|
3502001WL010659
|
danto devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833310
|
|
DANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
CHAKRATA
|
UT-02-001-038-001/27 (Begi)
|
3502001000NRG23070120230117251
|
07/01/2023
|
MR DAYA RAM
|
3502001WL010657
|
MR DAYA RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833259
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
72
|
CHAKRATA
|
UT-02-001-038-001/47 (Begi)
|
3502001000NRG23070120230117258
|
07/01/2023
|
MR MASTRAM
|
3502001WL010657
|
MR MASTRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833313
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
73
|
CHAKRATA
|
UT-02-001-038-002/15 (Begi)
|
3502001000NRG23070120230117264
|
07/01/2023
|
MR MOHAR SINGH
|
3502001WL010657
|
MR MOHAR SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833297
|
|
MOHARSINGHSOKISHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
74
|
CHAKRATA
|
UT-02-001-038-002/3 (Begi)
|
3502001000NRG23070120230117267
|
07/01/2023
|
MR THEPA
|
3502001WL010657
|
MR THEPA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833083
|
|
THEPA
|
PUNJAB NATIONAL BANK(508568)
|
75
|
CHAKRATA
|
UT-02-001-038-002/7 (Begi)
|
3502001000NRG23070120230117270
|
07/01/2023
|
MR BHEEMA
|
3502001WL010657
|
MR BHEEMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833101
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
76
|
CHAKRATA
|
UT-02-001-074-003/262 (Senj)
|
3502001000NRG23070120230117178
|
07/01/2023
|
SHEELA DEVI
|
3502001WL010655
|
SHEELA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854833328
|
|
SHEELA W/O LATE RAY DASS
|
PUNJAB NATIONAL BANK(508568)
|
77
|
CHAKRATA
|
UT-02-001-074-003/43 (Senj)
|
3502001000NRG23070120230117179
|
07/01/2023
|
Mrs. ILLA DEVI
|
3502001WL010655
|
Mrs. ILLA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854833329
|
|
ILLA DEVI W/O SRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
78
|
CHAKRATA
|
UT-02-001-074-003/56 (Senj)
|
3502001000NRG23070120230117180
|
07/01/2023
|
MRS UMA DEVI
|
3502001WL010655
|
MRS UMA DEVI
|
00354
|
PUNB0145200
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854833262
|
|
UMA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162732
|
162732
|
|
|
|
|
|
|
|
79
|
CHAKRATA
|
UT-02-001-010-001/37 (Kunwa)
|
3502001000NRG23070120230117574
|
07/01/2023
|
GULABI DEVI
|
3502001WL010679
|
GULABI DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833130
|
|
GULABI DEVI WO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
80
|
CHAKRATA
|
UT-02-001-010-001/38 (Kunwa)
|
3502001000NRG23070120230117575
|
07/01/2023
|
Santo Devi
|
3502001WL010679
|
Santo Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833106
|
|
SANTO DEVI WO FAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
81
|
CHAKRATA
|
UT-02-001-010-001/40 (Kunwa)
|
3502001000NRG23070120230117591
|
07/01/2023
|
Raji Devi
|
3502001WL010680
|
Raji Devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833125
|
|
RAJI DEVI WO SHUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
82
|
CHAKRATA
|
UT-02-001-010-003/148 (Kunwa)
|
3502001000NRG23070120230117581
|
07/01/2023
|
RAKESH
|
3502001WL010679
|
RAKESH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833140
|
|
RAKESH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
83
|
CHAKRATA
|
UT-02-001-010-003/68 (Kunwa)
|
3502001000NRG23070120230117584
|
07/01/2023
|
MR SHYAM SINGH
|
3502001WL010679
|
MR SHYAM SINGH
|
00354
|
PUNB0145400
|
852
|
852
|
Rejected
|
12/01/2023
|
|
7854833114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
CHAKRATA
|
UT-02-001-010-003/75 (Kunwa)
|
3502001000NRG23070120230117600
|
07/01/2023
|
DAILYA
|
3502001WL010680
|
DAILYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833107
|
|
DALIYA SO KHENTU
|
PUNJAB NATIONAL BANK(508568)
|
85
|
CHAKRATA
|
UT-02-001-010-003/80 (Kunwa)
|
3502001000NRG23070120230117586
|
07/01/2023
|
Mr. DHARM SINGH
|
3502001WL010679
|
Mr. DHARM SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833103
|
|
DHARM SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
86
|
CHAKRATA
|
UT-02-001-033-001/196 (Bayla)
|
3502001000NRG23070120230117497
|
07/01/2023
|
PAPPU
|
3502001WL010668
|
PAPPU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833136
|
|
PAPU SO SUKHIYA
|
UNION BANK OF INDIA(508500)
|
87
|
CHAKRATA
|
UT-02-001-033-001/47 (Bayla)
|
3502001000NRG23070120230117506
|
07/01/2023
|
reena
|
3502001WL010668
|
reena
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833134
|
|
REENA WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
88
|
CHAKRATA
|
UT-02-001-033-001/47 (Bayla)
|
3502001000NRG23070120230117505
|
07/01/2023
|
tikam singh
|
3502001WL010668
|
tikam singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833135
|
|
TIKAM SINGH SO JOIYA
|
UNION BANK OF INDIA(508500)
|
89
|
CHAKRATA
|
UT-02-001-033-001/81 (Bayla)
|
3502001000NRG23070120230117508
|
07/01/2023
|
MR RAMSU
|
3502001WL010668
|
MR RAMSU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833105
|
|
RAMSU SO RATIYA
|
PUNJAB NATIONAL BANK(508568)
|
90
|
CHAKRATA
|
UT-02-001-037-001/107 (Buhlad)
|
3502001000NRG23070120230117290
|
07/01/2023
|
KAVITA RAWAT
|
3502001WL010659
|
KAVITA RAWAT
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833138
|
|
KAVITA D/O KUNWAR SINGH
|
BANK OF INDIA(508505)
|
91
|
CHAKRATA
|
UT-02-001-037-001/11 (Buhlad)
|
3502001000NRG23070120230117294
|
07/01/2023
|
MR SEETA RAM
|
3502001WL010659
|
MR SEETA RAM
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833116
|
|
SEETA RAM SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
CHAKRATA
|
UT-02-001-037-001/12 (Buhlad)
|
3502001000NRG23070120230117298
|
07/01/2023
|
MR KRAIT SINGH
|
3502001WL010659
|
MR KRAIT SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833121
|
|
KIRATSINGHSOHARISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
93
|
CHAKRATA
|
UT-02-001-037-001/120 (Buhlad)
|
3502001000NRG23070120230117300
|
07/01/2023
|
SAINA DEVI
|
3502001WL010659
|
SAINA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833128
|
|
SAINA DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
CHAKRATA
|
UT-02-001-037-001/19 (Buhlad)
|
3502001000NRG23070120230117306
|
07/01/2023
|
MRS REENA DEVI
|
3502001WL010659
|
MRS REENA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833294
|
|
REENA DEVI WO LATE SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
95
|
CHAKRATA
|
UT-02-001-037-001/20 (Buhlad)
|
3502001000NRG23070120230117307
|
07/01/2023
|
DHANIYA
|
3502001WL010659
|
DHANIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833127
|
|
DHANIYA SO RATTU
|
PUNJAB NATIONAL BANK(508568)
|
96
|
CHAKRATA
|
UT-02-001-037-001/4 (Buhlad)
|
3502001000NRG23070120230117310
|
07/01/2023
|
MR GULAB SINGH
|
3502001WL010659
|
MR GULAB SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833115
|
|
VIPIN RAWAT UG GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
97
|
CHAKRATA
|
UT-02-001-037-001/46 (Buhlad)
|
3502001000NRG23070120230117312
|
07/01/2023
|
MRS LALITA DEVI
|
3502001WL010659
|
MRS LALITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833296
|
|
LALITA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
98
|
CHAKRATA
|
UT-02-001-037-001/47 (Buhlad)
|
3502001000NRG23070120230117313
|
07/01/2023
|
Tikam Singh
|
3502001WL010659
|
Tikam Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833132
|
|
TIKAM SINGH
|
CANARA BANK(508532)
|
99
|
CHAKRATA
|
UT-02-001-037-001/53 (Buhlad)
|
3502001000NRG23070120230117314
|
07/01/2023
|
MOHAR SINGH
|
3502001WL010659
|
MOHAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833133
|
|
MOHARSINGHSORATANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
100
|
CHAKRATA
|
UT-02-001-037-001/55 (Buhlad)
|
3502001000NRG23070120230117315
|
07/01/2023
|
MR JEET SINGH
|
3502001WL010659
|
MR JEET SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833123
|
|
JIT SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
101
|
CHAKRATA
|
UT-02-001-037-001/57 (Buhlad)
|
3502001000NRG23070120230117318
|
07/01/2023
|
Surat Singh
|
3502001WL010659
|
Surat Singh
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833137
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
102
|
CHAKRATA
|
UT-02-001-037-001/58 (Buhlad)
|
3502001000NRG23070120230117319
|
07/01/2023
|
MR MOHAN SINGH
|
3502001WL010659
|
MR MOHAN SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833141
|
|
MOHAN SINGH SO GUNNU
|
PUNJAB NATIONAL BANK(508568)
|
103
|
CHAKRATA
|
UT-02-001-037-001/6 (Buhlad)
|
3502001000NRG23070120230117320
|
07/01/2023
|
MR ATAR SINGH
|
3502001WL010659
|
MR ATAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833120
|
|
ATAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
104
|
CHAKRATA
|
UT-02-001-037-001/7 (Buhlad)
|
3502001000NRG23070120230117324
|
07/01/2023
|
DHENDO DEVI
|
3502001WL010659
|
DHENDO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833118
|
|
DHINDO
|
PUNJAB NATIONAL BANK(508568)
|
105
|
CHAKRATA
|
UT-02-001-037-001/7 (Buhlad)
|
3502001000NRG23070120230117323
|
07/01/2023
|
MR CHARAN DAS
|
3502001WL010659
|
MR CHARAN DAS
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833119
|
|
CHARAN DAS SO THEPADU
|
PUNJAB NATIONAL BANK(508568)
|
106
|
CHAKRATA
|
UT-02-001-037-001/9 (Buhlad)
|
3502001000NRG23070120230117325
|
07/01/2023
|
MR LAL SINGH
|
3502001WL010659
|
MR LAL SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833117
|
|
LAL SINGH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
107
|
CHAKRATA
|
UT-02-001-037-002/30 (Buhlad)
|
3502001000NRG23070120230117333
|
07/01/2023
|
MR AMAR SINGH
|
3502001WL010659
|
MR AMAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833295
|
|
AMAR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
108
|
CHAKRATA
|
UT-02-001-037-002/35 (Buhlad)
|
3502001000NRG23070120230117337
|
07/01/2023
|
PANO DEVI
|
3502001WL010659
|
PANO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833124
|
|
PANO DEVI WO TILAKU
|
PUNJAB NATIONAL BANK(508568)
|
109
|
CHAKRATA
|
UT-02-001-037-002/77 (Buhlad)
|
3502001000NRG23070120230117342
|
07/01/2023
|
MR KUNWAR SINGH
|
3502001WL010659
|
MR KUNWAR SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833109
|
|
KUNWAR SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
110
|
CHAKRATA
|
UT-02-001-037-002/78 (Buhlad)
|
3502001000NRG23070120230117344
|
07/01/2023
|
MRS BOTO DEVI
|
3502001WL010659
|
MRS BOTO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833113
|
|
BOTO DEVI WO DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
111
|
CHAKRATA
|
UT-02-001-037-002/80 (Buhlad)
|
3502001000NRG23070120230117345
|
07/01/2023
|
MR HARI SINGH
|
3502001WL010659
|
MR HARI SINGH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833108
|
|
HARI SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
112
|
CHAKRATA
|
UT-02-001-037-002/84 (Buhlad)
|
3502001000NRG23070120230117349
|
07/01/2023
|
MRS PINCKY
|
3502001WL010659
|
MRS PINCKY
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833111
|
|
PINCKY WO SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
113
|
CHAKRATA
|
UT-02-001-037-002/85 (Buhlad)
|
3502001000NRG23070120230117350
|
07/01/2023
|
MR BHAGTU
|
3502001WL010659
|
MR BHAGTU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833110
|
|
BHAGTU SO GYARU
|
PUNJAB NATIONAL BANK(508568)
|
114
|
CHAKRATA
|
UT-02-001-037-002/85 (Buhlad)
|
3502001000NRG23070120230117351
|
07/01/2023
|
MRS TULSA DEVI
|
3502001WL010659
|
MRS TULSA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833112
|
|
TULASA WO BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
115
|
CHAKRATA
|
UT-02-001-037-002/88 (Buhlad)
|
3502001000NRG23070120230117355
|
07/01/2023
|
MR JAGTU
|
3502001WL010659
|
MR JAGTU
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833122
|
|
JAGTU SO KATKU
|
PUNJAB NATIONAL BANK(508568)
|
116
|
CHAKRATA
|
UT-02-001-037-002/96 (Buhlad)
|
3502001000NRG23070120230117359
|
07/01/2023
|
nisha
|
3502001WL010659
|
nisha
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833126
|
|
NISHA WO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
117
|
CHAKRATA
|
UT-02-001-038-001/26 (Begi)
|
3502001000NRG23070120230117250
|
07/01/2023
|
Sangeeta
|
3502001WL010657
|
Sangeeta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833131
|
|
SANGEETA WO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
118
|
CHAKRATA
|
UT-02-001-038-001/45 (Begi)
|
3502001000NRG23070120230117256
|
07/01/2023
|
MRS SAVITA DEVI
|
3502001WL010657
|
MRS SAVITA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833104
|
|
SAVITA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
119
|
CHAKRATA
|
UT-02-001-038-002/111 (Begi)
|
3502001000NRG23070120230117263
|
07/01/2023
|
MR KISHAN
|
3502001WL010657
|
MR KISHAN
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833139
|
|
KISHAN SO THEPA
|
PUNJAB NATIONAL BANK(508568)
|
120
|
CHAKRATA
|
UT-02-001-038-002/15 (Begi)
|
3502001000NRG23070120230117265
|
07/01/2023
|
devi devi
|
3502001WL010657
|
devi devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833129
|
|
DEVO DEVI WO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
121
|
CHAKRATA
|
UT-02-001-038-002/17 (Begi)
|
3502001000NRG23070120230117266
|
07/01/2023
|
MR SATPAL
|
3502001WL010657
|
MR SATPAL
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
12/01/2023
|
|
7854833293
|
|
SATPAL SO MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106074
|
106074
|
|
|
|
|
|
|
|
122
|
CHAKRATA
|
UT-02-001-037-001/121 (Buhlad)
|
3502001000NRG23070120230117301
|
07/01/2023
|
PRADEEP KUMAR
|
3502001WL010659
|
PRADEEP KUMAR
|
00354
|
PUNB0160410
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833142
|
|
PRADEEP KUMAR SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
123
|
CHAKRATA
|
UT-02-001-033-002/160 (Bayla)
|
3502001000NRG23070120230117222
|
07/01/2023
|
KAPIL SHARMA
|
3502001WL010656
|
KAPIL SHARMA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833143
|
|
KAPIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
124
|
CHAKRATA
|
UT-02-001-037-001/109 (Buhlad)
|
3502001000NRG23070120230117293
|
07/01/2023
|
PRIYANKA CHAUHAN
|
3502001WL010659
|
PRIYANKA CHAUHAN
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833172
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
125
|
CHAKRATA
|
UT-02-001-022-002/133 (Chilad)
|
3502001000NRG23070120230117615
|
07/01/2023
|
SUCHITRA
|
3502001WL010683
|
SUCHITRA
|
00354
|
PUNB0468900
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833190
|
|
KARAM DASS & SUCHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
126
|
CHAKRATA
|
UT-02-001-002-002/40 (Tyutad)
|
3502001000NRG23070120230117546
|
07/01/2023
|
SUBHASH KUMAR
|
3502001WL010674
|
SUBHASH KUMAR
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833244
|
|
SUBHASH SO CHET RAM
|
UCO BANK(607066)
|
127
|
CHAKRATA
|
UT-02-001-048-001/230 (Bhunad)
|
3502001000NRG23070120230117277
|
07/01/2023
|
Keshar Das
|
3502001WL010658
|
Keshar Das
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833273
|
|
MR KESHAR DAS
|
STATE BANK OF INDIA(508548)
|
128
|
CHAKRATA
|
UT-02-001-048-001/282 (Bhunad)
|
3502001000NRG23070120230117280
|
07/01/2023
|
ROOP SINGH
|
3502001WL010658
|
ROOP SINGH
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833275
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
CHAKRATA
|
UT-02-001-048-001/81 (Bhunad)
|
3502001000NRG23070120230117285
|
07/01/2023
|
PRABHA
|
3502001WL010658
|
PRABHA
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833272
|
|
PRABHA D/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
130
|
CHAKRATA
|
UT-02-001-048-003/274 (Bhunad)
|
3502001000NRG23070120230117289
|
07/01/2023
|
SARJEET
|
3502001WL010658
|
SARJEET
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833274
|
|
SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
131
|
CHAKRATA
|
UT-02-001-004-001/166 (Kandi chama gatha)
|
3502001000NRG23070120230117552
|
07/01/2023
|
PURAN SINGH
|
3502001WL010675
|
PURAN SINGH
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833165
|
|
Mr. PURAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
132
|
CHAKRATA
|
UT-02-001-033-002/144 (Bayla)
|
3502001000NRG23070120230117209
|
07/01/2023
|
Daleep Singh
|
3502001WL010656
|
Daleep Singh
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833146
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
133
|
CHAKRATA
|
UT-02-001-033-002/161 (Bayla)
|
3502001000NRG23070120230117223
|
07/01/2023
|
GYAR SINGH
|
3502001WL010656
|
GYAR SINGH
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833166
|
|
GYAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
134
|
CHAKRATA
|
UT-02-001-033-002/88 (Bayla)
|
3502001000NRG23070120230117245
|
07/01/2023
|
Soorat Singh
|
3502001WL010656
|
Soorat Singh
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833163
|
|
SOORTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
135
|
CHAKRATA
|
UT-02-001-002-002/123 (Tyutad)
|
3502001000NRG23070120230117542
|
07/01/2023
|
SARITA
|
3502001WL010674
|
SARITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833160
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
136
|
CHAKRATA
|
UT-02-001-002-002/125 (Tyutad)
|
3502001000NRG23070120230117544
|
07/01/2023
|
PUSHPA
|
3502001WL010674
|
PUSHPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833164
|
|
VILL PAYJAL AND SWACHHTA SAMITI KANDA
|
PUNJAB NATIONAL BANK(508568)
|
137
|
CHAKRATA
|
UT-02-001-002-002/53 (Tyutad)
|
3502001000NRG23070120230117548
|
07/01/2023
|
Paro Devi
|
3502001WL010674
|
Paro Devi
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833162
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
138
|
CHAKRATA
|
UT-02-001-022-002/151-A (Chilad)
|
3502001000NRG23070120230117622
|
07/01/2023
|
MR NARESH
|
3502001WL010683
|
MR NARESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833168
|
|
Mr. NARESH NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
139
|
CHAKRATA
|
UT-02-001-022-002/290 (Chilad)
|
3502001000NRG23070120230117646
|
07/01/2023
|
MR HIRDAY SINGH
|
3502001WL010683
|
MR HIRDAY SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833250
|
|
HIRDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
140
|
CHAKRATA
|
UT-02-001-033-002/89 (Bayla)
|
3502001000NRG23070120230117246
|
07/01/2023
|
Kedar Singh
|
3502001WL010656
|
Kedar Singh
|
00415
|
SBIN0006535
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833149
|
|
KEDAR SINGH S/O SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
141
|
CHAKRATA
|
UT-02-001-048-001/127 (Bhunad)
|
3502001000NRG23070120230117274
|
07/01/2023
|
MR RANVEER SINGH
|
3502001WL010658
|
MR RANVEER SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833290
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
142
|
CHAKRATA
|
UT-02-001-048-001/185 (Bhunad)
|
3502001000NRG23070120230117275
|
07/01/2023
|
Mrs. KAMLA
|
3502001WL010658
|
Mrs. KAMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833158
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
143
|
CHAKRATA
|
UT-02-001-048-001/27 (Bhunad)
|
3502001000NRG23070120230117279
|
07/01/2023
|
MR HUKAM SINGH
|
3502001WL010658
|
MR HUKAM SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833291
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
144
|
CHAKRATA
|
UT-02-001-048-003/262 (Bhunad)
|
3502001000NRG23070120230117286
|
07/01/2023
|
MAMTA DEVI
|
3502001WL010658
|
MAMTA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833148
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
145
|
CHAKRATA
|
UT-02-001-061-001/101 (Chatra)
|
3502001000NRG23070120230117462
|
07/01/2023
|
MRS JUNAM
|
3502001WL010666
|
MRS JUNAM
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833159
|
|
MRS JUNAM
|
STATE BANK OF INDIA(508548)
|
146
|
CHAKRATA
|
UT-02-001-061-001/104 (Chatra)
|
3502001000NRG23070120230117463
|
07/01/2023
|
MR LALIT KUMAR
|
3502001WL010666
|
MR LALIT KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833253
|
|
MASTER LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
147
|
CHAKRATA
|
UT-02-001-061-001/108 (Chatra)
|
3502001000NRG23070120230117469
|
07/01/2023
|
Mr PANYA
|
3502001WL010667
|
Mr PANYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833251
|
|
MR PANIYA
|
STATE BANK OF INDIA(508548)
|
148
|
CHAKRATA
|
UT-02-001-061-001/117-B (Chatra)
|
3502001000NRG23070120230117465
|
07/01/2023
|
ABALI
|
3502001WL010666
|
ABALI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833167
|
|
ABLI DEVI
|
BANK OF INDIA(508505)
|
149
|
CHAKRATA
|
UT-02-001-061-001/117-B (Chatra)
|
3502001000NRG23070120230117464
|
07/01/2023
|
MR SACHIDANAND
|
3502001WL010666
|
MR SACHIDANAND
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833292
|
|
MR SACHIDA NAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
150
|
CHAKRATA
|
UT-02-001-061-001/128 (Chatra)
|
3502001000NRG23070120230117470
|
07/01/2023
|
MR SUMKU
|
3502001WL010667
|
MR SUMKU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833151
|
|
MR SUMKU
|
STATE BANK OF INDIA(508548)
|
151
|
CHAKRATA
|
UT-02-001-061-001/128 (Chatra)
|
3502001000NRG23070120230117471
|
07/01/2023
|
MRS SEESHU
|
3502001WL010667
|
MRS SEESHU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833154
|
|
MRS SEESHU
|
STATE BANK OF INDIA(508548)
|
152
|
CHAKRATA
|
UT-02-001-061-001/150 (Chatra)
|
3502001000NRG23070120230117473
|
07/01/2023
|
Mrs. KAUSHALYA
|
3502001WL010667
|
Mrs. KAUSHALYA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833152
|
|
Mrs. KAUSHALYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
153
|
CHAKRATA
|
UT-02-001-061-001/150 (Chatra)
|
3502001000NRG23070120230117472
|
07/01/2023
|
NEEM DAS
|
3502001WL010667
|
NEEM DAS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833153
|
|
MR NIM DAS
|
STATE BANK OF INDIA(508548)
|
154
|
CHAKRATA
|
UT-02-001-061-001/67 (Chatra)
|
3502001000NRG23070120230117474
|
07/01/2023
|
MRS DARSHANA
|
3502001WL010667
|
MRS DARSHANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833286
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
155
|
CHAKRATA
|
UT-02-001-061-001/80 (Chatra)
|
3502001000NRG23070120230117466
|
07/01/2023
|
MR RAN DASS
|
3502001WL010666
|
MR RAN DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833147
|
|
MR RAN DASS
|
STATE BANK OF INDIA(508548)
|
156
|
CHAKRATA
|
UT-02-001-061-001/80 (Chatra)
|
3502001000NRG23070120230117467
|
07/01/2023
|
MRS KALMI
|
3502001WL010666
|
MRS KALMI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833155
|
|
MRS KALMI
|
STATE BANK OF INDIA(508548)
|
157
|
CHAKRATA
|
UT-02-001-061-001/81 (Chatra)
|
3502001000NRG23070120230117475
|
07/01/2023
|
MR BAISHAKU
|
3502001WL010667
|
MR BAISHAKU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833157
|
|
MR BAISHAKU
|
STATE BANK OF INDIA(508548)
|
158
|
CHAKRATA
|
UT-02-001-061-001/81-A (Chatra)
|
3502001000NRG23070120230117477
|
07/01/2023
|
MR CHHOTE LAL
|
3502001WL010667
|
MR CHHOTE LAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833156
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
159
|
CHAKRATA
|
UT-02-001-061-001/81-A (Chatra)
|
3502001000NRG23070120230117479
|
07/01/2023
|
SHANTA
|
3502001WL010667
|
SHANTA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833170
|
|
MRS SHANTA WO CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
160
|
CHAKRATA
|
UT-02-001-061-003/12 (Chatra)
|
3502001000NRG23070120230117482
|
07/01/2023
|
MRS MADO
|
3502001WL010667
|
MRS MADO
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833289
|
|
MRS MADO
|
STATE BANK OF INDIA(508548)
|
161
|
CHAKRATA
|
UT-02-001-061-003/131 (Chatra)
|
3502001000NRG23070120230117484
|
07/01/2023
|
ARJUN
|
3502001WL010667
|
ARJUN
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833150
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
162
|
CHAKRATA
|
UT-02-001-061-003/17 (Chatra)
|
3502001000NRG23070120230117485
|
07/01/2023
|
MRS VAISAKHI
|
3502001WL010667
|
MRS VAISAKHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833287
|
|
MRS BAISAKI
|
STATE BANK OF INDIA(508548)
|
163
|
CHAKRATA
|
UT-02-001-061-003/177 (Chatra)
|
3502001000NRG23070120230117487
|
07/01/2023
|
PREM KUMAR THAPA
|
3502001WL010667
|
PREM KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833171
|
|
PREM KUMAR THAPA S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
164
|
CHAKRATA
|
UT-02-001-061-003/33 (Chatra)
|
3502001000NRG23070120230117488
|
07/01/2023
|
MRS CHUMMA DEVI
|
3502001WL010667
|
MRS CHUMMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833252
|
|
MRS CHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
165
|
CHAKRATA
|
UT-02-001-061-003/35 (Chatra)
|
3502001000NRG23070120230117468
|
07/01/2023
|
MRS KAVITA DEVI
|
3502001WL010666
|
MRS KAVITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833161
|
|
MR KAVITA
|
STATE BANK OF INDIA(508548)
|
166
|
CHAKRATA
|
UT-02-001-061-003/7 (Chatra)
|
3502001000NRG23070120230117490
|
07/01/2023
|
Mrs. Jeetuli
|
3502001WL010667
|
Mrs. Jeetuli
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833288
|
|
Mrs. JEEETULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
167
|
CHAKRATA
|
UT-02-001-033-002/158 (Bayla)
|
3502001000NRG23070120230117221
|
07/01/2023
|
KRISHNA
|
3502001WL010656
|
KRISHNA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833169
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
168
|
CHAKRATA
|
UT-02-001-033-002/191 (Bayla)
|
3502001000NRG23070120230117239
|
07/01/2023
|
MOHAN SINGH
|
3502001WL010656
|
MOHAN SINGH
|
00462
|
UCBA0002767
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833145
|
|
MOHAN SINGH S/O BINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
169
|
CHAKRATA
|
UT-02-001-033-001/192 (Bayla)
|
3502001000NRG23070120230117495
|
07/01/2023
|
Jalam Singh
|
3502001WL010668
|
Jalam Singh
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833191
|
|
JALAM SINGH SO JATIYA
|
UNION BANK OF INDIA(508500)
|
170
|
CHAKRATA
|
UT-02-001-033-001/27 (Bayla)
|
3502001000NRG23070120230117501
|
07/01/2023
|
PURO DEVI
|
3502001WL010668
|
PURO DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833192
|
|
PURO DEVI WO VISHAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
171
|
CHAKRATA
|
UT-02-001-002-002/123 (Tyutad)
|
3502001000NRG23070120230117541
|
07/01/2023
|
RAMESH SINGH
|
3502001WL010674
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833214
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
172
|
CHAKRATA
|
UT-02-001-002-002/125 (Tyutad)
|
3502001000NRG23070120230117543
|
07/01/2023
|
SATPAL SINGH
|
3502001WL010674
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833210
|
|
Mr. SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
173
|
CHAKRATA
|
UT-02-001-002-002/39 (Tyutad)
|
3502001000NRG23070120230117545
|
07/01/2023
|
MR AJAB SINGH
|
3502001WL010674
|
MR AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833279
|
|
Mr. AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
174
|
CHAKRATA
|
UT-02-001-002-002/40 (Tyutad)
|
3502001000NRG23070120230117547
|
07/01/2023
|
MR RAKESH VERMA
|
3502001WL010674
|
MR RAKESH VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833182
|
|
Mr. RAKESH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
175
|
CHAKRATA
|
UT-02-001-004-001/125 (Kandi chama gatha)
|
3502001000NRG23070120230117549
|
07/01/2023
|
Daulat Singh
|
3502001WL010675
|
Daulat Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833219
|
|
Mr. DAULAT SINGH S/O THEPDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
176
|
CHAKRATA
|
UT-02-001-004-001/131 (Kandi chama gatha)
|
3502001000NRG23070120230117550
|
07/01/2023
|
mahaveer singh
|
3502001WL010675
|
mahaveer singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833174
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
177
|
CHAKRATA
|
UT-02-001-004-001/138 (Kandi chama gatha)
|
3502001000NRG23070120230117551
|
07/01/2023
|
MRS SHARMILA DEVI
|
3502001WL010675
|
MRS SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833204
|
|
Mrs. SHARMILA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
178
|
CHAKRATA
|
UT-02-001-022-002/107 (Chilad)
|
3502001000NRG23070120230117604
|
07/01/2023
|
MR BHUMINATH
|
3502001WL010683
|
MR BHUMINATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833206
|
|
MR BHOOMI NATH
|
STATE BANK OF INDIA(508548)
|
179
|
CHAKRATA
|
UT-02-001-022-002/108 (Chilad)
|
3502001000NRG23070120230117605
|
07/01/2023
|
RAJENDRA
|
3502001WL010683
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833178
|
|
Mr. RAJENDRA S/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
CHAKRATA
|
UT-02-001-022-002/109 (Chilad)
|
3502001000NRG23070120230117606
|
07/01/2023
|
MR RAJ KUMAR
|
3502001WL010683
|
MR RAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833199
|
|
Mr. RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
181
|
CHAKRATA
|
UT-02-001-022-002/114 (Chilad)
|
3502001000NRG23070120230117607
|
07/01/2023
|
MR RINKESH PANWAR
|
3502001WL010683
|
MR RINKESH PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833175
|
|
Mr. RINKESH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
182
|
CHAKRATA
|
UT-02-001-022-002/116 (Chilad)
|
3502001000NRG23070120230117609
|
07/01/2023
|
MS PREMA
|
3502001WL010683
|
MS PREMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833217
|
|
PREMA D/O KAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
183
|
CHAKRATA
|
UT-02-001-022-002/120 (Chilad)
|
3502001000NRG23070120230117610
|
07/01/2023
|
MR RAHUL
|
3502001WL010683
|
MR RAHUL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854833176
|
|
Mr. RAHUL . S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
184
|
CHAKRATA
|
UT-02-001-022-002/127 (Chilad)
|
3502001000NRG23070120230117612
|
07/01/2023
|
MR DAULATRAM
|
3502001WL010683
|
MR DAULATRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833282
|
|
Mr. DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
185
|
CHAKRATA
|
UT-02-001-022-002/128 (Chilad)
|
3502001000NRG23070120230117613
|
07/01/2023
|
MR PRITAM KUMAR
|
3502001WL010683
|
MR PRITAM KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854833220
|
|
Mr. PREETAM . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
186
|
CHAKRATA
|
UT-02-001-022-002/130 (Chilad)
|
3502001000NRG23070120230117614
|
07/01/2023
|
MS RAJO
|
3502001WL010683
|
MS RAJO
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854833177
|
|
MISS RAJO
|
STATE BANK OF INDIA(508548)
|
187
|
CHAKRATA
|
UT-02-001-022-002/136 (Chilad)
|
3502001000NRG23070120230117616
|
07/01/2023
|
MISS SITAVI
|
3502001WL010683
|
MISS SITAVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833218
|
|
Mrs. SITABI SITABI
|
UTTARAKHAND GRAMIN BANK(607197)
|
188
|
CHAKRATA
|
UT-02-001-022-002/143-A (Chilad)
|
3502001000NRG23070120230117617
|
07/01/2023
|
MR DHARAM SINGH
|
3502001WL010683
|
MR DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833188
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
189
|
CHAKRATA
|
UT-02-001-022-002/144 (Chilad)
|
3502001000NRG23070120230117618
|
07/01/2023
|
MRS SONDO DEVI
|
3502001WL010683
|
MRS SONDO DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854833213
|
|
Mrs. SODO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
190
|
CHAKRATA
|
UT-02-001-022-002/145 (Chilad)
|
3502001000NRG23070120230117619
|
07/01/2023
|
MR KEDARU
|
3502001WL010683
|
MR KEDARU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833187
|
|
Mr. KEDARU KEDARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
191
|
CHAKRATA
|
UT-02-001-022-002/150 (Chilad)
|
3502001000NRG23070120230117620
|
07/01/2023
|
JASRI DEVI
|
3502001WL010683
|
JASRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833186
|
|
MRS JASRI WO KESRU
|
STATE BANK OF INDIA(508548)
|
192
|
CHAKRATA
|
UT-02-001-022-002/151 (Chilad)
|
3502001000NRG23070120230117621
|
07/01/2023
|
MRS JATO DEVI
|
3502001WL010683
|
MRS JATO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833215
|
|
Mrs. JATO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
193
|
CHAKRATA
|
UT-02-001-022-002/151-A (Chilad)
|
3502001000NRG23070120230117623
|
07/01/2023
|
MRS BABITA
|
3502001WL010683
|
MRS BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833207
|
|
Mrs. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
194
|
CHAKRATA
|
UT-02-001-022-002/153 (Chilad)
|
3502001000NRG23070120230117624
|
07/01/2023
|
MRS GUMMI DEVI
|
3502001WL010683
|
MRS GUMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833223
|
|
Mrs. GUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
195
|
CHAKRATA
|
UT-02-001-022-002/164 (Chilad)
|
3502001000NRG23070120230117625
|
07/01/2023
|
MRS KUMARI DEVI
|
3502001WL010683
|
MRS KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833209
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
196
|
CHAKRATA
|
UT-02-001-022-002/169 (Chilad)
|
3502001000NRG23070120230117626
|
07/01/2023
|
MRS FULO DEVI
|
3502001WL010683
|
MRS FULO DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833181
|
|
Mrs. PHULO PHULO
|
UTTARAKHAND GRAMIN BANK(607197)
|
197
|
CHAKRATA
|
UT-02-001-022-002/172 (Chilad)
|
3502001000NRG23070120230117627
|
07/01/2023
|
MR SANIYA
|
3502001WL010683
|
MR SANIYA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854833197
|
|
Mr. SANIYA SANIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
198
|
CHAKRATA
|
UT-02-001-022-002/179 (Chilad)
|
3502001000NRG23070120230117628
|
07/01/2023
|
MRS SANGITA
|
3502001WL010683
|
MRS SANGITA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854833221
|
|
Mrs. SANGEETA SANGEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
199
|
CHAKRATA
|
UT-02-001-022-002/184 (Chilad)
|
3502001000NRG23070120230117629
|
07/01/2023
|
MR RAM SINGH
|
3502001WL010683
|
MR RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833195
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
200
|
CHAKRATA
|
UT-02-001-022-002/184 (Chilad)
|
3502001000NRG23070120230117630
|
07/01/2023
|
MS NEERO DEVI
|
3502001WL010683
|
MS NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833224
|
|
Mrs. NIRO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
201
|
CHAKRATA
|
UT-02-001-022-002/186 (Chilad)
|
3502001000NRG23070120230117631
|
07/01/2023
|
MR DAYANAND
|
3502001WL010683
|
MR DAYANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833193
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
202
|
CHAKRATA
|
UT-02-001-022-002/188 (Chilad)
|
3502001000NRG23070120230117632
|
07/01/2023
|
MRS SHEELA DEVI
|
3502001WL010683
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833281
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
203
|
CHAKRATA
|
UT-02-001-022-002/189 (Chilad)
|
3502001000NRG23070120230117633
|
07/01/2023
|
MR ASHADU
|
3502001WL010683
|
MR ASHADU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833183
|
|
Mr. ASHADU ASHADU
|
UTTARAKHAND GRAMIN BANK(607197)
|
204
|
CHAKRATA
|
UT-02-001-022-002/195 (Chilad)
|
3502001000NRG23070120230117636
|
07/01/2023
|
MR HARI MOHAN
|
3502001WL010683
|
MR HARI MOHAN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854833179
|
|
Mr. HARIMOHAN HARIMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
205
|
CHAKRATA
|
UT-02-001-022-002/197 (Chilad)
|
3502001000NRG23070120230117637
|
07/01/2023
|
MRS POOJA DEVI
|
3502001WL010683
|
MRS POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/01/2023
|
|
7854833185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
CHAKRATA
|
UT-02-001-022-002/198 (Chilad)
|
3502001000NRG23070120230117638
|
07/01/2023
|
MR KANA SINGH
|
3502001WL010683
|
MR KANA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833196
|
|
Mr. KANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
207
|
CHAKRATA
|
UT-02-001-022-002/199 (Chilad)
|
3502001000NRG23070120230117639
|
07/01/2023
|
MR CHATAR SINGH
|
3502001WL010683
|
MR CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833184
|
|
Mr. CHATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
208
|
CHAKRATA
|
UT-02-001-022-002/199 (Chilad)
|
3502001000NRG23070120230117640
|
07/01/2023
|
VIMLA
|
3502001WL010683
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833211
|
|
Mrs. BIMALA BIMALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
209
|
CHAKRATA
|
UT-02-001-022-002/202-A (Chilad)
|
3502001000NRG23070120230117641
|
07/01/2023
|
MR INDAR SINGH
|
3502001WL010683
|
MR INDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833212
|
|
Mr. INDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
210
|
CHAKRATA
|
UT-02-001-022-002/202-A (Chilad)
|
3502001000NRG23070120230117642
|
07/01/2023
|
MS RAMESHI DEVI
|
3502001WL010683
|
MS RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833277
|
|
Mrs. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
211
|
CHAKRATA
|
UT-02-001-022-002/210 (Chilad)
|
3502001000NRG23070120230117644
|
07/01/2023
|
MRS CHAMNI DEVI
|
3502001WL010683
|
MRS CHAMNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833225
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
212
|
CHAKRATA
|
UT-02-001-022-002/213 (Chilad)
|
3502001000NRG23070120230117645
|
07/01/2023
|
MR HEERU
|
3502001WL010683
|
MR HEERU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833194
|
|
Mr. HEERU HEERU
|
UTTARAKHAND GRAMIN BANK(607197)
|
213
|
CHAKRATA
|
UT-02-001-022-002/79 (Chilad)
|
3502001000NRG23070120230117649
|
07/01/2023
|
MR SANJAY PANWAR
|
3502001WL010683
|
MR SANJAY PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833180
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
214
|
CHAKRATA
|
UT-02-001-033-001/179 (Bayla)
|
3502001000NRG23070120230117491
|
07/01/2023
|
DAYARAM SHARMA
|
3502001WL010668
|
DAYARAM SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833203
|
|
DAYARAMSHARMASOLATEDHARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
215
|
CHAKRATA
|
UT-02-001-033-002/140 (Bayla)
|
3502001000NRG23070120230117205
|
07/01/2023
|
Garima Devi
|
3502001WL010656
|
Garima Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833239
|
|
Ms. GARIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
216
|
CHAKRATA
|
UT-02-001-033-002/146 (Bayla)
|
3502001000NRG23070120230117210
|
07/01/2023
|
KUM DEI
|
3502001WL010656
|
KUM DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833231
|
|
Mrs. KUM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
217
|
CHAKRATA
|
UT-02-001-033-002/149 (Bayla)
|
3502001000NRG23070120230117213
|
07/01/2023
|
SUNITA DEVI
|
3502001WL010656
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833238
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
218
|
CHAKRATA
|
UT-02-001-033-002/151 (Bayla)
|
3502001000NRG23070120230117215
|
07/01/2023
|
CHHADI
|
3502001WL010656
|
CHHADI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833236
|
|
Miss. CHHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
219
|
CHAKRATA
|
UT-02-001-033-002/152 (Bayla)
|
3502001000NRG23070120230117216
|
07/01/2023
|
BHAGO DEVI
|
3502001WL010656
|
BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833237
|
|
Miss. BHAGU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
220
|
CHAKRATA
|
UT-02-001-033-002/154 (Bayla)
|
3502001000NRG23070120230117218
|
07/01/2023
|
gumani devi
|
3502001WL010656
|
gumani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833235
|
|
Miss. GUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
221
|
CHAKRATA
|
UT-02-001-033-002/155 (Bayla)
|
3502001000NRG23070120230117219
|
07/01/2023
|
subha devi
|
3502001WL010656
|
subha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833241
|
|
SUBHA DEVI W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
222
|
CHAKRATA
|
UT-02-001-033-002/163 (Bayla)
|
3502001000NRG23070120230117224
|
07/01/2023
|
FITO DEVI
|
3502001WL010656
|
FITO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833230
|
|
Mrs. FITO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
223
|
CHAKRATA
|
UT-02-001-033-002/164 (Bayla)
|
3502001000NRG23070120230117225
|
07/01/2023
|
RATANU
|
3502001WL010656
|
RATANU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833229
|
|
Mr. RATANU VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
224
|
CHAKRATA
|
UT-02-001-033-002/172 (Bayla)
|
3502001000NRG23070120230117231
|
07/01/2023
|
TARO DEVI
|
3502001WL010656
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833234
|
|
Miss. TARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
225
|
CHAKRATA
|
UT-02-001-033-002/176 (Bayla)
|
3502001000NRG23070120230117234
|
07/01/2023
|
KHYALU
|
3502001WL010656
|
KHYALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833233
|
|
Mr. KHYALO VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
226
|
CHAKRATA
|
UT-02-001-033-002/177 (Bayla)
|
3502001000NRG23070120230117235
|
07/01/2023
|
BHEEPO
|
3502001WL010656
|
BHEEPO
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854833232
|
|
Mrs. BHEEPO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
227
|
CHAKRATA
|
UT-02-001-048-001/221 (Bhunad)
|
3502001000NRG23070120230117276
|
07/01/2023
|
SANTRAM
|
3502001WL010658
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833216
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
228
|
CHAKRATA
|
UT-02-001-048-001/65 (Bhunad)
|
3502001000NRG23070120230117282
|
07/01/2023
|
Mr. BHAGATU
|
3502001WL010658
|
Mr. BHAGATU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833200
|
|
Mr. BHAGATU BHAGATU
|
UTTARAKHAND GRAMIN BANK(607197)
|
229
|
CHAKRATA
|
UT-02-001-048-001/81 (Bhunad)
|
3502001000NRG23070120230117284
|
07/01/2023
|
MRS NEELAM DEVI
|
3502001WL010658
|
MRS NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833189
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
230
|
CHAKRATA
|
UT-02-001-048-003/265 (Bhunad)
|
3502001000NRG23070120230117287
|
07/01/2023
|
bhajan singh
|
3502001WL010658
|
bhajan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833201
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
231
|
CHAKRATA
|
UT-02-001-048-003/265 (Bhunad)
|
3502001000NRG23070120230117288
|
07/01/2023
|
SHARMILA DEVI
|
3502001WL010658
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833222
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
232
|
CHAKRATA
|
UT-02-001-055-001/115 (Myuda)
|
3502001000NRG23070120230117601
|
07/01/2023
|
MR CHAMAN
|
3502001WL010681
|
MR CHAMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833278
|
|
Mr. CHAMAN S/O BARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
233
|
CHAKRATA
|
UT-02-001-055-001/118 (Myuda)
|
3502001000NRG23070120230117602
|
07/01/2023
|
radha devi
|
3502001WL010681
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833243
|
|
RADHADEVIWOSANNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
234
|
CHAKRATA
|
UT-02-001-055-002/57 (Myuda)
|
3502001000NRG23070120230117563
|
07/01/2023
|
Mr. Atar Dutt
|
3502001WL010678
|
Mr. Atar Dutt
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833283
|
|
Mr. ATAR DUTT S/O SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
235
|
CHAKRATA
|
UT-02-001-055-002/70 (Myuda)
|
3502001000NRG23070120230117565
|
07/01/2023
|
MR VIRENDRA
|
3502001WL010678
|
MR VIRENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833205
|
|
Mr. VIRENDRA SINGH S/O TOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
236
|
CHAKRATA
|
UT-02-001-055-002/73 (Myuda)
|
3502001000NRG23070120230117567
|
07/01/2023
|
MR SURENDER
|
3502001WL010678
|
MR SURENDER
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833284
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
237
|
CHAKRATA
|
UT-02-001-055-002/9 (Myuda)
|
3502001000NRG23070120230117568
|
07/01/2023
|
MRS KRISHANA
|
3502001WL010678
|
MRS KRISHANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/01/2023
|
|
7854833276
|
|
Mrs. KRISHNA DEVI W/O SUBHASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
238
|
CHAKRATA
|
UT-02-001-061-003/11-B (Chatra)
|
3502001000NRG23070120230117481
|
07/01/2023
|
SONIYA
|
3502001WL010667
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833242
|
|
Mrs. SONIYA SONIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
239
|
CHAKRATA
|
UT-02-001-061-003/17 (Chatra)
|
3502001000NRG23070120230117486
|
07/01/2023
|
MR SATPAL
|
3502001WL010667
|
MR SATPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854833208
|
|
Mr. SATPAL SATPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
240
|
CHAKRATA
|
UT-02-001-068-002/52 (Lakhamandal)
|
3502001000NRG23070120230117511
|
07/01/2023
|
Mr. MANISH KUMAR
|
3502001WL010670
|
Mr. MANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833226
|
|
Mr. MANEESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
241
|
CHAKRATA
|
UT-02-001-068-002/52 (Lakhamandal)
|
3502001000NRG23070120230117512
|
07/01/2023
|
MRS BINDRA DEVI
|
3502001WL010670
|
MRS BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833227
|
|
Mr. MANISH S/O PADAM SINGH & BINDRA D
|
UTTARAKHAND GRAMIN BANK(607197)
|
242
|
CHAKRATA
|
UT-02-001-068-002/79 (Lakhamandal)
|
3502001000NRG23070120230117513
|
07/01/2023
|
praveen kumar
|
3502001WL010670
|
praveen kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833198
|
|
Mr. PRAVEEN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
243
|
CHAKRATA
|
UT-02-001-068-002/79 (Lakhamandal)
|
3502001000NRG23070120230117514
|
07/01/2023
|
priyanka
|
3502001WL010670
|
priyanka
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833240
|
|
Miss. PRIYANKA D/O JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
244
|
CHAKRATA
|
UT-02-001-068-002/83 (Lakhamandal)
|
3502001000NRG23070120230117515
|
07/01/2023
|
MR MUNNA
|
3502001WL010670
|
MR MUNNA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833330
|
|
Mr. MUNNA S/O BHOLAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
245
|
CHAKRATA
|
UT-02-001-068-002/83 (Lakhamandal)
|
3502001000NRG23070120230117516
|
07/01/2023
|
SUNITA DEVI
|
3502001WL010670
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833202
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
246
|
CHAKRATA
|
UT-02-001-068-002/87 (Lakhamandal)
|
3502001000NRG23070120230117517
|
07/01/2023
|
MRS SUSHMA DEVI
|
3502001WL010670
|
MRS SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833228
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
247
|
CHAKRATA
|
UT-02-001-068-002/91 (Lakhamandal)
|
3502001000NRG23070120230117519
|
07/01/2023
|
MRS SARITA DEVI
|
3502001WL010670
|
MRS SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833280
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
248
|
CHAKRATA
|
UT-02-001-068-002/91 (Lakhamandal)
|
3502001000NRG23070120230117518
|
07/01/2023
|
VIRENDER KUMAR
|
3502001WL010670
|
VIRENDER KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/01/2023
|
|
7854833173
|
|
Mr. VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184671
|
184671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608967
|
608967
|
|
|
|
|
|
|
|